Excise return for second unit
This query is : Resolved
Confused Guy
(Querist)
12 August 2014
Dear sir
we have just applied and got our CE registration number for our Exciseable Unit -II
now my queries are as under
1. How to file ER-1 for Unit -2
2. Single ER -1 is sufficient for Unit -1 and unit -2 both
3. How to do accounting for Unit -2
The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA
4. we are using Tally then how to create ledge or company for Unit -II
we have just applied and got our CE registration number for our Exciseable Unit -II
now my queries are as under
1. How to file ER-1 for Unit -2
2. Single ER -1 is sufficient for Unit -1 and unit -2 both
3. How to do accounting for Unit -2
The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA
4. we are using Tally then how to create ledge or company for Unit -II
Arun Kumar Singh
(Expert)
14 August 2014
Excise return and books of account will be maintain for separate for both unit. For the purpose of service tax you can take the centralized registration of service tax or separate for both unit for payment of service tax under reverse charge system.
Message likes :
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Confused Guy
(Querist)
22 August 2014
thanks a lot sir ☺☺☺
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